Ansicht
Dokumentation
SIMG_CFMENUOLMROMR9 - Determine Payment Block
ABAP Short Reference ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you define the payment blocks used to block invoices for automatic payment. Payment blocks apply to all company codes.
When entering an invoice, the user can enter a payment block; the invoice is then only paid once the payment block has been deleted.
- If delivery errors were found during the goods receipt check and the invoice should not be paid, you can define a separate payment block for this.
Enter indicators and definitions for payment blocks according to your requirements.
BAL Application Log Documentation ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 612 Date: 20240523 Time: 214757 sap01-206 ( 17 ms )
